| 每股指标 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-09-30 | 21-06-30 |
| 基本每股收益(元) | 0.11 | 0.77 | 0.47 | 0.31 | 0.16 | 0.65 | 0.67 | 0.61 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | 0.27 | 0.00 | 0.60 | 0.00 | 0.57 |
| 稀释每股收益(元) | 0.11 | 0.77 | 0.47 | 0.31 | 0.16 | 0.65 | 0.67 | 0.61 |
| 每股净资产(元) | 6.33 | 0.00 | 5.91 | 5.94 | 5.99 | 5.82 | 5.84 | 5.77 |
| 每股公积金(元) | 1.26 | 1.26 | 1.23 | 1.13 | 1.13 | 1.13 | 1.13 | 1.13 |
| 每股未分配利润(元) | 3.76 | 3.65 | 3.49 | 3.44 | 3.50 | 3.33 | 3.42 | 3.36 |
| 每股经营现金流(元) | 0.09 | 0.00 | 0.98 | 0.55 | -0.17 | 0.86 | 0.57 | 0.11 |
| 利润表 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-09-30 | 21-06-30 |
| 营业收入(元) | 96.83亿 | 404.12亿 | 293.15亿 | 194.67亿 | 94.57亿 | 401.99亿 | 295.93亿 | 192.88亿 |
| 毛利润(元) | 14.62亿 | 61.43亿 | 45.87亿 | 31.42亿 | 15.98亿 | 66.81亿 | 52.36亿 | 38.31亿 |
| 归属净利润(元) | 2.99亿 | 19.92亿 | 12.03亿 | 8.02亿 | 4.21亿 | 16.61亿 | 17.31亿 | 15.81亿 |
| 扣非净利润(元) | 0.00 | 0.00 | 9.34亿 | 7.02亿 | 0.00 | 15.36亿 | 16.89亿 | 14.62亿 |
| 营业收入同比增长(%) | 2.39 | 0.53 | -0.94 | 0.93 | 0.00 | 14.65 | 12.95 | 13.92 |
| 归属净利润同比增长(%) | -29.07 | 19.89 | -30.49 | -49.26 | 0.00 | -63.78 | -54.38 | -34.44 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | -44.70 | -51.97 | 0.00 | -65.37 | -55.10 | -38.70 |
| 盈利能力指标 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-09-30 | 21-06-30 |
| 加权净资产收益率(%) | 1.79 | 0.00 | 7.80 | 5.21 | 2.77 | 10.60 | 11.52 | 10.29 |
| 摊薄净资产收益率(%) | 1.55 | 0.00 | 5.95 | 4.60 | 2.58 | 10.25 | 11.24 | 9.84 |
| 毛利率(%) | 15.10 | 15.20 | 15.65 | 16.14 | 16.90 | 16.62 | 17.69 | 19.86 |
| 净利率(%) | 3.02 | 4.95 | 4.09 | 4.12 | 4.46 | 4.12 | 5.88 | 8.23 |
| 实际税率(%) | 31.69 | 1.36 | 20.36 | 21.88 | 20.85 | 12.90 | 16.53 | 15.80 |
| 盈利质量指标 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-09-30 | 21-06-30 |
| 预收款/营业收入 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 销售现金流/营业收入 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| 经营现金流/营业收入 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 运营能力指标 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-09-30 | 21-06-30 |
| 总资产周转率(次) | 0.17 | 0.78 | 0.57 | 0.38 | 0.19 | 1.00 | 0.78 | 0.56 |
| 应收账款周转天数(天) | 49.35 | 47.55 | 48.70 | 49.51 | 50.91 | 42.51 | 41.36 | 41.37 |
| 存货周转天数(天) | 58.63 | 56.27 | 57.72 | 60.78 | 61.58 | 49.20 | 47.85 | 49.95 |
| 财务风险指标 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-09-30 | 21-06-30 |
| 资产负债率(%) | 67.51 | 67.01 | 67.12 | 67.59 | 66.92 | 65.38 | 61.70 | 58.61 |
| 流动负债/总负债(%) | 49.56 | 56.65 | 55.54 | 53.32 | 53.81 | 55.20 | 50.53 | 49.45 |
| 流动比率 | 1.12 | 0.97 | 1.05 | 1.16 | 1.13 | 1.13 | 1.30 | 1.58 |
| 速动比率 | 0.85 | 0.71 | 0.78 | 0.86 | 0.83 | 0.83 | 0.96 | 1.15 |
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